Report of the Executive Director of Corporate Resources & Customer Services
Minutes:
The Cabinet considered the report of the Executive Director - Corporate Resources and Customer Services that advised of:
Decision Made:
That:
Reasons for Decision:
To ensure Cabinet are informed of the forecast outturn position for the 2020/21 Revenue Budget as at the end of August 2020, including delivery of a remedial action plan, and to provide an updated forecast of the outturn position regarding the collection of Council Tax and Business Rates.
To keep Members informed of the progress of the Capital Programme against the profiled budget for 2019/20 and agreed allocations for future years.
To progress any changes that are required in order to maintain a relevant and accurate budget profile necessary for effective monitoring of the Capital Programme.
To approve any updates to funding resources so that they can be applied to capital schemes in the delivery of the Council’s overall capital strategy.
Alternative Options Considered and Rejected:
None.
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Supporting documents: